I_RequestForQuotationItem

Request For Quotation Item | view: IMMRFQITEM | TRAN | Extraction: Not supported | Component: RFQ/Quotation
Tables used: EKKO, EKPO
Column Name Description
RequestForQuotation FK Purchasing Document Number
RequestForQuotationItem Item Number of Request For Quotation
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
IsInfoRecordUpdated Indicator: Update Info Record Show values
Column Name Description Domain name
PurchasingDocumentItemText Short Text TEXT40
ProductType Product Type Group CHAR2
ManufacturerPartNmbr Manufacturer Part Number CHAR40
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
OrderItemQtyToBaseQtyNmrtr Numerator for Conversion of Order Unit to Base Unit UMBSZ
OrderItemQtyToBaseQtyDnmntr Denominator for Conversion of Order Unit to Base Unit UMBSN
PurchaseRequisition Purchase Requisition Number BANFN
RequirementTracking Requirement Tracking Number CHAR10
Master Data Relations Join Conditions
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_REQUESTFORQUOTATIONITEM.BASEUNIT == T006.MSEHI
  • I_REQUESTFORQUOTATIONITEM.MANDT == T006.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_REQUESTFORQUOTATIONITEM.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_REQUESTFORQUOTATIONITEM.MANDT == TINC.MANDT
Link to Central Address Management
  • ?
  • Manual address number in purchasing document item
  • ?
  • Client
  • I_REQUESTFORQUOTATIONITEM.[column in domain "AD_NATION"] == ADRC.NATION
  • I_REQUESTFORQUOTATIONITEM.MANUALDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • I_REQUESTFORQUOTATIONITEM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • I_REQUESTFORQUOTATIONITEM.MANDT == ADRC.CLIENT
Manufacturer number
  • Manufacturer number
  • Client
  • I_REQUESTFORQUOTATIONITEM.MANUFACTURER == LFA1.LIFNR
  • I_REQUESTFORQUOTATIONITEM.MANDT == LFA1.MANDT
Manufacturer Material
  • Manufacturer Material
  • Client
  • I_REQUESTFORQUOTATIONITEM.MANUFACTURERMATERIAL == MARA.MATNR
  • I_REQUESTFORQUOTATIONITEM.MANDT == MARA.MANDT
Material Number
  • Material Number
  • Client
  • I_REQUESTFORQUOTATIONITEM.MATERIAL == MARA.MATNR
  • I_REQUESTFORQUOTATIONITEM.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • I_REQUESTFORQUOTATIONITEM.MATERIALGROUP == T023.MATKL
  • I_REQUESTFORQUOTATIONITEM.MANDT == T023.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • I_REQUESTFORQUOTATIONITEM.ORDERQUANTITYUNIT == T006.MSEHI
  • I_REQUESTFORQUOTATIONITEM.MANDT == T006.MANDT
Plant
  • Client
  • Plant
  • I_REQUESTFORQUOTATIONITEM.MANDT == T001W.MANDT
  • I_REQUESTFORQUOTATIONITEM.PLANT == T001W.WERKS
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • I_REQUESTFORQUOTATIONITEM.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP
  • I_REQUESTFORQUOTATIONITEM.MANDT == T163.MANDT
Number of delivery address
  • ?
  • ?
  • Number of delivery address
  • Client
  • I_REQUESTFORQUOTATIONITEM.[column in domain "AD_NATION"] == ADRC.NATION
  • I_REQUESTFORQUOTATIONITEM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • I_REQUESTFORQUOTATIONITEM.REFERENCEDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • I_REQUESTFORQUOTATIONITEM.MANDT == ADRC.CLIENT